Multi-Subsidiary Support
Intelligent Payment Automation supports multiple subsidiaries within NetSuite OneWorld accounts. Each subsidiary with a valid United States address must create a separate BILL account and process payments individually.
You must complete the following procedures to start using Intelligent Payment Automation within each subsidiary:
From the Payment Automation dashboard, you can manage and switch between subsidiaries that you have access to.
To switch between subsidiaries on the dashboard:
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Go to Payment Automation > Dashboard > Overview.
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Click Overview for a subsidiary in the Subsidiaries Using Automated Bill Payments section of the Automated Bill Payments Overview page.
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In the left panel, from the list of subsidiaries, select the subsidiary to which you want to switch to.
Note:Only subsidiaries that have completed the three-step sign up process are displayed in the list of subsidiaries. You can only view the details of the subsidiaries to which you have been given access to. See Assigning a Subsidiary to an Employee for more information.
For more information, see Automated Bill Payments Overview.